Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Debtors
16,639 GBP2024-03-31
27,887 GBP2023-03-31
Creditors
Current
44,850 GBP2024-03-31
58,747 GBP2023-03-31
Net Current Assets/Liabilities
-28,211 GBP2024-03-31
-30,860 GBP2023-03-31
Total Assets Less Current Liabilities
-28,211 GBP2024-03-31
-30,860 GBP2023-03-31
Creditors
Non-current
2,832 GBP2024-03-31
5,432 GBP2023-03-31
Net Assets/Liabilities
-31,043 GBP2024-03-31
-36,292 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-31,143 GBP2024-03-31
-36,392 GBP2023-03-31
Equity
-31,043 GBP2024-03-31
-36,292 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,497 GBP2024-03-31
1,497 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
59 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,500 GBP2024-03-31
19,902 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,139 GBP2024-03-31
7,985 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
16,639 GBP2024-03-31
27,887 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,784 GBP2024-03-31
10,851 GBP2023-03-31
Trade Creditors/Trade Payables
Current
150 GBP2024-03-31
534 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,096 GBP2024-03-31
35,637 GBP2023-03-31
Other Creditors
Current
8,820 GBP2024-03-31
11,725 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,832 GBP2024-03-31
5,432 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,249 GBP2023-04-01 ~ 2024-03-31